CONSORTIUM FOR LEARNING LIMITED
Charity overview
Activities - how the charity spends its money
Improve access increasing participation in Learning opportunities for young people, encourage engagement and participation post-16; Raise the profile of Work Based Learning with colleges, schools and other educational institutions; Representative and resource for Work Based Learning providers in the Humber sub-region, promoting good practice and continually improve the quality of provision;
Income and expenditure
Data for financial year ending 30 September 2014
Total income:
£1,491,810
Donations and legacies | £1.00k | |
Charitable activities | £0 | |
Other trading activities | £890 | |
Investments | £0 | |
Other | £1.49m |
Total expenditure:
£1,543,298
Raising funds | £0 | |
Charitable activities | £13.21k | |
Other | £1.53m |
£0 investments gains (losses)
Charitable expenditure
Charitable expenditure with investment gains
Charitable expenditure
Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.
In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.
Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.
By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.
Raising funds and other expenditure | £1.53m | |
Charitable expenditure | £13.21k |
Fundraising
Trading
Trustee payments
What, who, how, where
- Education/training
- Economic/community Development/employment
- Children/young People
- The General Public/mankind
- Provides Services
- Acts As An Umbrella Or Resource Body
- East Riding Of Yorkshire
- Kingston Upon Hull City
- North East Lincolnshire
- North Lincolnshire
Governance
- 17 November 2008: Standard registration
- 16 August 2016: Removed (Ceased to exist)
No other names
Financial history
Financial period end date
Income / Expenditure | 30/09/2010 | 30/09/2011 | 30/09/2012 | 30/09/2013 | 30/09/2014 | ||
---|---|---|---|---|---|---|---|
|
Total gross income | £1.29m | £1.12m | £1.35m | £7.89k | £1.49m | |
|
Total expenditure | £1.33m | £1.14m | £1.32m | £11.67k | £1.54m | |
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
Income from government grants | N/A | N/A | N/A | N/A | N/A | |
|
Income - Donations and legacies | £54.17k | £18.76k | £19.28k | N/A | £1.00k | |
|
Income - Other trading activities | £42.92k | £90.30k | £25.50k | N/A | £890 | |
|
Income - Charitable activities | £174.59k | £1.01m | £16.40k | N/A | £0 | |
|
Income - Endowments | £0 | £0 | £0 | N/A | £0 | |
|
Income - Investment | £0 | £0 | £0 | N/A | £0 | |
|
Income - Other | £1.02m | £0 | £1.29m | N/A | £1.49m | |
|
Income - Legacies | £0 | £0 | £0 | N/A | £0 | |
|
Expenditure - Charitable activities | £295.50k | £1.14m | £67.49k | N/A | £13.21k | |
|
Expenditure - Raising funds | N/A | N/A | N/A | N/A | N/A | |
|
Expenditure - Governance | £5.28k | £7.99k | £10.50k | N/A | £0 | |
|
Expenditure - Grants institution | £0 | £0 | £0 | N/A | £0 | |
|
Expenditure - Investment management | £0 | £0 | £0 | N/A | £0 | |
|
Expenditure - Other | £1.03m | £0 | £1.24m | N/A | £1.53m |
Assets and liabilities
Definitions for assets and liabilities
These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.
Long term InvestmentsInvestments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.
These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.
Defined benefit pension scheme asset or liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.
Asset / Liability | 30/09/2010 | 30/09/2011 | 30/09/2012 | 30/09/2013 | 30/09/2014 | ||
---|---|---|---|---|---|---|---|
|
Own use assets | £26.93k | £27.88k | £33.01k | N/A | £27.82k | |
|
Long-term investments | £0 | £0 | £0 | N/A | £0 | |
|
Other assets | £99.71k | £101.53k | £38.35k | N/A | £58.00k | |
|
Defined benefit pension scheme asset or liability | £0 | £0 | £0 | N/A | £0 | |
|
Total liabilities | £156.07k | £180.23k | £93.88k | N/A | £110.89k |
Accounts and annual returns
Title | Reporting year | Date received | Received | Download |
---|---|---|---|---|
Annual return | 30 September 2015 | Not submitted | ||
Accounts and TAR | 30 September 2015 | Not submitted | ||
Annual return | 30 September 2014 | 06 October 2015 | 68 days late | |
Accounts and TAR | 30 September 2014 | 06 October 2015 | 68 days late | |
Annual return | 30 September 2013 | 08 September 2014 | 40 days late | |
Accounts and TAR | 30 September 2013 | Not Required | ||
Annual return | 30 September 2012 | 16 July 2013 | On Time | |
Accounts and TAR | 30 September 2012 | 16 July 2013 | On Time |
Governing document
It is not the full text of the charity's governing document.
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 OCTOBER 2007 AS AMENDED BY SPECIAL RESOLUTION 7 OCTOBER 2008
Charitable objects
THE OBJECT FOR WHICH THE COMPANY IS ESTABLISHED IS TO ADVANCE THE EDUCATION OF YOUNG PEOPLE IN THE HUMBER SUB-REGION (BEING THE AREA INCLUDING THE EAST RIDING OF YORKSHIRE, HULL, NORTH LINCOLNSHIRE AND NORTH EAST LINCOLNSHIRE FOR THE PUBLIC BENEFIT IN PARTICULAR BUT NOT EXCLUSIVELY BY (A) IMPROVING ACCESS TO AND INCREASING PARTICIPATION IN WORK-BASED LEARNING OPPORTUNITIES FOR YOUNG PEOPLE NOT IN EDUCATION, EMPLOYMENT OR TRAINING, TO ENCOURAGE THEIR ENGAGEMENT AND PARTICIPATION IN LEARNING POST SIXTEEN (B) RAISING THE PROFILE OF WORK-BASED LEARNING, APPRENTICESHIPS AND SUCH OTHER VOCATIONAL TRAINING IN COLLEGES, SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS TO INCREASE AWARENESS OF THIS 1 ACTING AS A REPRESENTATIVE AND RESOURCE FOR WORK-BASED LEARNING PROVIDERS IN THE HUMBER SUB-REGION TO PROMOTE BEST PRACTICE AND CONTINUALLY IMPROVE THE QUALITY OF PROVISION OF WORK BASED LEARNING.
Area of benefit
EAST RIDING OF YORKSHIRE, HULL NORTH AND NORTH EAST LINCOLNSHIRE
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